2018-11-01T13:35:39-07:00 2018-06-30 Erboe & Associates CPAs 3600 East State St Ste 318 Rockford IL 611081964 990 2017-07-01 362167065 Family Counseling Services of No Ill FAMI 8159625585 210 N Longwood St Rockford IL 61107 DAVID LARSON PRESIDENT 8159625585 2018-09-28 true KELLY A ERBOE P01273061 8153940004 2018-11-01 X 98.212.214.250 2018-11-01 13:35:30 PD P 2039CBC5531C10AD4D1D6FF5B17345577BB2EFEC 2039CBC5531C10AD4D1D6FF5B17345577BB2EFEC 2017 2018-06-14 16:35:46Z DAVID LARSON 210 N Longwood St Rockford IL 61107 290842 false X N/A X 1922 IL FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITIES BY PROVIDING INDIVIDUALS AND FAMILIES WITH QUALTIY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL. 10 9 15 35 65430 67456 97725 77233 101785 15 26 39106 65430 183810 264966 0 0 163188 153104 0 27482 71643 53475 234831 206579 -51021 58387 118463 186124 177393 185911 -58930 213 Family Counseling Services strengthens our communities false false 157070 229709 FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITIES BY PROVIDING INDIVIDUALS AND FAMILIES WITH QUALITY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL. 157070 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 4 0 15 true false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true false true true true false IL X X DAWN REINTS 8159625585 210 N Longwood St Rockford IL 61107 DAVID LARSON President 2.00 X X 0 0 0 DAWN REINTS Treasurer 2.00 X X 0 0 0 KATHY VELASCO Secretary 2.00 X X 0 0 0 SUE RAZBADOUSKI Director 2.00 X 0 0 0 ROBERT MCLAUGHLIN Director 2.00 X 0 0 0 MARY JO HARE Director 2.00 X 0 0 0 ROSE DUSING Director 2.00 X 0 0 0 STEPHANIE DIBENEDETTO Director 2.00 X 0 0 0 EILEEN LIEZERT Executive Director 20.00 X 32500 0 0 32500 false false false 97725 97725 Basic Fees 624100 99636 Medical Record Fees 519190 2149 101785 26 91306 25876 65430 65430 264966 101811 65430 32500 24375 7475 650 105365 79023 2108 24234 1266 950 291 25 13973 10480 3214 279 1077 22 0 1055 4487 3365 897 225 10568 7926 2431 211 165 132 8 25 273 205 63 5 10561 7921 2429 211 4714 3536 1084 94 Telephone 7707 6936 617 154 Uncollectable fees/bad debts 3638 3638 0 0 Professional fees 1412 960 452 0 Therapy Appt Software 3685 3317 295 73 5188 4284 663 241 206579 157070 22027 27482 8895 64213 15027 25033 10600 13300 2904 12813 289 386409 315933 81037 70476 118463 186124 13910 9344 16111 163483 160456 177393 185911 X -89129 -13087 30199 13300 -58930 213 118463 186124 58387 756 X false true true false X 133318 86382 86442 97655 127924 531721 133318 86382 86442 97655 127924 531721 531721 10 6 12 15 26 69 531790 0.99990 0.99990 X 0 0 0 30000 30000 295820 257382 38438 60589 58551 2038 70476 X Pt X, Line 2 Fin 48 Footnote Pt X, Line 2 FCS is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the Internal Revenue Code as other than a private foundation. FCS accounts for uncertainty in the income taxes under the authoritative guidance issued by the financial accounting standards board ("FASB"). FCS uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty of income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. FCS conducts business solely in the U.S. and, as a result, files income tax returns for U.S. and the State of Illinois. In the normal course of business FCS is subject to examination by taxing authorities. FCS's tax returns for years subsequent to June 30, 2012 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that FCS currently files or has filed with. DANCING WITH THE STARS 64111 19981 44130 NONE 64111 19981 44130 44130 Pt VI, Line 11b Organization's process to review Form 990: The BOD reviews the 990 before it is filed. Pt VI, Line 12c Enforcement of conflicts policy: Any Director, Officer or key employee who has an interest in a contract or other transaction presented to the Board shall make a prompt and full disclosure of such interest prior to acting on such contract or transaction. Pt VI, Line 15a Compensation process for top official Family Counseling Services salary ranges consider United Way and other salary surveys. Two board members conduct performance reviews and periodically recommend salary adjustments to be voted on by the entire board. Pt VI, Line 15b Compensation process for officers: Family Counseling Services salary ranges consider United Way and other salary surveys. Two board members conduct performance reviews and periodically recommend salary adjustments to be voted on by the entire board. Pt VI, Line 19 Governing documents disclosure explanation: Upon request Form 990, Part IX, Line 24e Contract Services 1385. 1385. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions - Ot 920. 736. 0. 184. Form 990, Part IX, Line 24e Miscellaneous 512. 384. 118. 10. Form 990, Part IX, Line 24e Staff incentives 407. 305. 94. 8. Form 990, Part IX, Line 24e Credit card processing fees 1462. 1097. 336. 29. Form 990, Part IX, Line 24e Staff development 440. 330. 101. 9. Form 990, Part IX, Line 24e Service fees 62. 47. 14. 1.